Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEGROVE, CHRI, |
KC-200553 |
R |
19.99 |
5102********0640 |
H67981 |
08/26/15 |
| COLLICHIO, BEN, |
KC-101074 |
R |
19.99 |
4258********5249 |
047088 |
08/26/15 |
| DEBEHNKE, BRITN, |
KC-305468 |
R |
9.99 |
4258********7839 |
050094 |
08/26/15 |
| FIELDS, FRANK, |
KC-302914 |
R |
9.99 |
4147********4900 |
07696D |
08/26/15 |
| GREENWELL, CHRI, |
KC-200275 |
R |
19.99 |
4258********6605 |
049081 |
08/26/15 |
| HARLEY, TAKIYAH, |
KC-304373 |
R |
39.99 |
4427********9150 |
680992 |
08/26/15 |
| JOHNSON, MEGHAN, |
KC-200260 |
R |
10.00 |
4427********0320 |
249860 |
08/26/15 |
| LAIFER, STEPHEN, |
KC-304724 |
R |
9.99 |
4258********8364 |
049050 |
08/26/15 |
| MCCAULEY, CYNTH, |
KC-302288 |
R |
9.99 |
4258********4487 |
047055 |
08/26/15 |
| REAVES, THOMAS, |
KC-304469 |
R |
9.99 |
4341********0432 |
420866 |
08/26/15 |
| SMITH, SHAMIKA, |
KC-304546 |
R |
9.99 |
4791********8934 |
698369 |
08/26/15 |
| ZIELINSKI, RACH, |
KC-305009 |
R |
9.99 |
4400********7265 |
04059B |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
159.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.89 |